FRONTIER CASA

EIN: 743006649 501(c)(3)

FT STOCKTON, TX

Total Revenue
$218,053
Total Expenses
$343,613
Total Assets
$61,430
Net Assets
$44,040
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
TX
Principal Officer
BILLY JACK RAY
Phone
4328377448
Tax Period
2021-09-01 to 2022-08-31

FRONTIER CASA, founded in 2001, is a small nonprofit that reported $218K in total revenue in fiscal year 2021. Revenue surged 139% from the prior year, signaling strong growth momentum. Expenses of $344K exceeded revenue, resulting in a 58% operating deficit.

Mission

WE BELIEVE THAT A CHILD'S RIGHT TO A SAFE, PERMANENT HOME SHOULD BE ACTED ON BY THE COURT IN A SENSITIVE, EXPEDIENT MANNER. FRONTIER CASA IS A NON-PROFIT ORGANIZATION THAT PROVIDES TRAINED COMMUNITY VOLUNTEERS TO REPRESENT THE CHILD'S BEST INTEREST IN THE COURT. FRONTIER CASA SERVES ABUSED AND NEGLECTED CHILDREN FROM BREWSTER, CULBERSON, HUDSPETH, JEFF DAVIS, PECOS, PRESIDIO, AND REEVES COUNTIES.

Program Service Accomplishments

Program 1
Expenses: $268,842

SADLY, OUR LOCAL COMMUNITIES ARE NOT IMMUNE TO THE HORRIFIC PROBLEM OF CHILD ABUSE AND NEGLECT. IF A CHILD HAS BEEN SEVERLY BEATEN, NEGLECTED, SEXUALLY ASSAULTED, OR SIMPLY ABANDONED AND THERE ARE NO...

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SADLY, OUR LOCAL COMMUNITIES ARE NOT IMMUNE TO THE HORRIFIC PROBLEM OF CHILD ABUSE AND NEGLECT. IF A CHILD HAS BEEN SEVERLY BEATEN, NEGLECTED, SEXUALLY ASSAULTED, OR SIMPLY ABANDONED AND THERE ARE NO PROTECTIVE ADULTS IN THE CHILD'S LIFE, CHILD PROTECTIVE SERVICES (CPS) WILL REMOVE THEM FROM THEIR HOME AND PLACE THEM IN THE FOSTER CARE SYSTEM. DURING FY 2022, 95 CHILDREN FROM OUR 7 COUNTIES WERE IN FOSTER CARE. FRONTIER CASA WAS ABLE TO PROVIDE ADVOCACY IN COURT AND IN THE COMMUNITY TO 66 OF THESE CHILDREN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $217,727
Program Service Revenue $0
Investment Income $0
Other Revenue $326
TOTAL REVENUE $218,053

Expense Breakdown

Grants Paid $0
Salaries & Benefits $191,315
Fundraising Expenses $6,474
Program Expenses $268,842
Other Expenses $152,298
TOTAL EXPENSES $343,613

Year-over-Year Comparison

2021 2020 Change
Revenue $218,053 $91,337 +1.4%
Expenses $343,613 $43,454 +6.9%
Net Income $-125,560 $47,883 -3.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
5
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$49,031
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VERONICA LOPEZ Executive Dir. 40.00
Officer
$49,031 $0 $49,031
DONNA MCKINNEY BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER MILLER-RAY Secretary 5.00
Officer Director
$0 $0 $0
BILLY JACK RAY BOARD MEMBER 1.00
Director
$0 $0 $0
REMIE RAMOS Treasurer 5.00
Officer Director
$0 $0 $0
ALICE DUERKSEN BOARD MEMBER 1.00
Director
$0 $0 $0
LISA TARANGO BOARD MEMBER 1.00
Director
$0 $0 $0
SHANNA MOODY BOARD MEMBER 1.00
Director
$0 $0 $0
RITA CHILDS President 5.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $218,053 $343,613 $61,430 $-125,560
2021 $240,127 $288,751 $83,150 $-48,624
2020 $242,697 $211,199 $113,484 $31,498
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